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INCOME TAXES - Provision for taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:                
Federal           $ 0 $ 0 $ 0
State           265 306 128
Current Income Tax Expense (Benefit), Total           265 306 128
Deferred:                
Federal           0 0 0
State           0 0 0
Deferred Income Tax Expense Total           0 0 0
Tax expense $ (47) $ 99 $ 35 $ 134 $ 87 $ 265 $ 306 [1] $ 128 [1]
[1] Amounts are revised. See Note 3 for more information.